LARIMER COUNTY, COLORADO
NOTES TO FINANCIAL STATEMENTS
Year Ended December 31, 2000
NOTE 19 - EXCESS OF ACTUAL EXPENDITURES/EXPENSES OVER APPROPRIATIONS:
The County may be in violation of Colorado Revised Statutes due to the over-expenditure of budget appropriations within the three major object classifications in certain funds and General Fund divisions. The following table reflects in parentheses those areas where there was an excess of actual budget-basis expenditures/expenses and other uses over budgeted appropriations in the three major object classifications:
|
Variance |
||||
|
Capital |
Memorandum |
|||
|
Year Ended December 31, 2000 |
Personnel |
Operating |
Outlay |
Total |
|
General Fund: |
||||
|
Clerk and Recorder |
$ (22,150) |
$ 144,410 |
$ - |
$ 122,260 |
|
County Attorney |
- |
(15,386) |
- |
(15,386) |
|
Maintenance and operations |
(12,197) |
360,381 |
(27,054) |
321,130 |
|
District Attorney |
(43,073) |
132,835 |
- |
89,762 |
|
Emergency management |
(4,639) |
9,965 |
- |
5,326 |
|
Support for boards |
(419) |
(68) |
- |
(487) |
|
Special Revenue Funds: |
||||
|
Building Inspection |
(7,599) |
11,688 |
- |
4,089 |
|
Health and Human Services |
(7,284) |
6,092 |
- |
(1,192) |
|
Open Lands |
2,953 |
655,841 |
(130,874) |
527,920 |
|
Pest Control |
(17,274) |
(17,143) |
113,693 |
79,276 |
|
Carriage Hills |
- |
(1,388) |
- |
(1,388) |
|
Country Meadows |
- |
(250) |
- |
(250) |
|
Debt Service Fund: |
||||
|
Assessment Debt |
- |
(251) |
- |
(251) |
|
Capital Projects Funds: |
||||
|
Improvement District Construction |
(386) |
7,801 |
- |
7,415 |
|
Larimer County Building Authority Construction |
- |
(399,126) |
3,879,803 |
3,480,677 |
|
Replacement & Technology Projects |
(65,389) |
1,136,944 |
1,380,459 |
2,452,014 |
|
Internal Service Funds: |
||||
|
Print Shop |
(17) |
14,970 |
2,837 |
17,790 |
|
Telecommunications |
1,943 |
53,369 |
(21,552) |
33,760 |
Back to 2000 Financial Report